Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/05/2019 | MBPY/2019-20/R/2 | Direct Receipts | 381,500 | 01/05/2019 | PDS/2019-20/P/3 | Expenditures | 17,500 | 15/05/2019 | MBPY/2019-20/C/3 | 381,500 | ||||
30/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 169,840 | 15/05/2019 | MBPY/2019-20/P/5 | Expenditures | 373,500 | |||||||
Direct Receipts | 17/05/2019 | PDS/2019-20/P/4 | Expenditures | 99,510 | ||||||||||
Direct Receipts | 17/05/2019 | PDS/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/6 | Expenditures | 31,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:27 AM. |